Crisalida INC EIN 84-4277191 Form 990 (PDF) Claim this org

Crisalida INC

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Offers counseling, shelter, and resources to women of color experiencing domestic abuse. For fiscal year 2024 it reported $492K in revenue, $508K in expenses, and $-4K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Colorado Spgs, CO
Website
crisalida.org
Filings
2 on file (2023–2024)
Revenue
$492KFY2024
Expenses
$508K
Net assets
$-4K
People
8
Filings
2
Updates
0
More identity details & actions ⌄
EIN  84-4277191 Public charity (501(c)(3)) Colorado Spgs, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers counseling, shelter, and resources to women of color experiencing domestic abuse.
Leadership
Glory McDaniel · Executive Director · $115K
Money in and out
$492K revenue, $508K expenses
Bottom line
41% program efficiency
Where the money goes · FY2024
Total revenue
$492K
Pt VIII · Ln 12
Total expenses
$508K
Pt IX · Ln 25
Net assets
$-4K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.57 Fundraising $0.03
Program efficiency
41%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -157% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$492K
FY2024▲ +139%
Expenses
$508K
FY2024▲ +163%
Total assets
$59K
FY2024▼ -77%
Total liabilities
$63K
FY2024▼ -74%
Total revenue
$492K
Pt VIII · Ln 12
Total expenses
$508K
Pt IX · Ln 25
Net assets
$-4K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$59K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrisalida INC
EINHdr · item D84-4277191
Principal addressHdr · item CColorado Spgs, CO
WebsiteHdr · item Jcrisalida.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43)
Ruling yearIRS BMFJan 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$114,842Pt VII · Sec A
$15,018Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Glory McDaniel’s $115K as Executive Director is at the 92nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023
Glory McDaniel$114,842$41,036
Dean McDaniel$15,018$3,930
Abby Monohan$8,337
Mita Johnson$3,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $207K of program spending, described in the organization's own filed words · FY2024.
01

Trauma Counseling

counseling services for victims of domestic abuse and co-occuring disorders such as substance use disorder. Most counseling services are provided in individual sessions with licensed counselors, but group settings are also used when appropriate. During 2024, Crisalida provided hundreds of hours of counseling to 120 unique clients.

$100Kprogram expense
02

Case Management

services to provide or direct needed resources to victims of domestic violence or other crimes. Case management may schedule counseling or peer support services provided by Crisalida, or may make referrals to other community resources. Case managers provided services to 136 unique clients during 2024.

$72Kprogram expense
03

Peer Support

coaching for victims of abuse. Peer coaching sessions are generally in groups, allowing clients to form supportive relationships with others with similar experiences. Peer support coaches worked with about 25 unique clients during 2024.

$35Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$388K · 79%
Program service revenue$101K · 20%
Investment income$3K · 1%
Contributions & grants79%$388K
Program service revenue20%$101K
Investment income1%$3K
— government grantsLn 1e$379K
Total revenueLn 12$492K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.57 Fundraising $0.03
Program services41%$207K
Management & general57%$288K
Fundraising3%$13K
Total functional expensesLn 25$508K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$59K
Total liabilitiesLn 26$63K
Total net assetsLn 32$-4K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2K · Operating expenses/yr $508K
0.0 months
Where the money goes
Program services
Program services $207K · Total expenses $508K
41%
Management & General
Management & general $288K · Total expenses $508K
57%
Fundraising
Fundraising $13K · Total expenses $508K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $7K · Solicited contributions (2-yr avg) $15K
$0.47 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $388K · Total revenue $492K
79%
Government reliance
Government grants $379K · Total revenue $492K
77%
Earned-income share
Program service revenue $101K · Total revenue $492K
20%
Investment reliance
Investment income $3K · Total revenue $492K
+0.5%
Program self-sufficiency
Program service revenue $101K · Total expenses $508K
20%
Growth & trend
Revenue growth (YoY)
This year $492K · Prior year $206K
+139%
Net-asset trend (YoY)
End of year $-4K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $492K · Expenses $508K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $59K
Net-asset ratio
Net assets $-4K · Total assets $59K
-6%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $59K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Glory McDaniel · Reported title Executive Director · Highest reported compensation $115K · Total expenses $508K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $356K · Total expenses $508K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 57%
Fundraising cost ratio 3%
Revenue growth 139%
Legal fee ratio 1%
Accounting fee ratio 0.01%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$492K revenue · viewing · ⤓ 990 PDF
FY2023$206K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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